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name: questionnaire-analyzer description: Analyzes vendor security questionnaire responses. Identifies red flags, gaps, and areas requiring follow-up. Supports SIG, CAIQ, and custom questionnaires. allowed-tools: Read, Glob, Grep

Questionnaire Analyzer

Analyzes vendor security questionnaire responses.

Capabilities

• Completeness Check: Identify missing or incomplete responses
• Red Flag Detection: Flag concerning answers
• Gap Analysis: Compare responses to requirements
• Follow-up Generation: Create targeted follow-up questions

Supported Questionnaires

SIG (Standardized Information Gathering)

• SIG Core
• SIG Lite
• Custom SIG variations

CAIQ (Consensus Assessments Initiative Questionnaire)

• CSA CAIQ v4
• Cloud-specific controls

Industry-Specific

• HECVAT (Higher Education)
• HITRUST CSF
• Custom organizational questionnaires

Analysis Output

• Response summary by domain
• Risk findings with severity
• Evidence gaps
• Follow-up questions
• Comparison to baseline expectations

Red Flag Indicators

• "N/A" responses for critical controls
• Vague or evasive answers
• Missing certifications for data type
• No incident response plan
• Unlimited subcontractor use